Award recordCONTRACT

PTW NORTH AMERICA CORPORATION

PIID 36C25724P0201· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $81,300 net obligations· UEI X5KRJPRM38U7· NJ

Description

EO 14398 - ADD 52.222-90

Base award description: BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN

First action · last action
2024-03-15 · 2026-06-05
Transactions
4
First transaction's obligation
$27,100
Base + all options value (sum of deltas)
$135,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$81,300$0Base award · 2024-03-15 · this action $27,100 · running total $27,100Modification P00001 · 2025-02-06 · this action $27,100 · running total $54,200Modification P00002 · 2026-02-20 · this action $27,100 · running total $81,300Modification P00003 · 2026-06-05 · this action $0 · running total $81,300
  • Base2024-03-15+$27,100= $27,100
  • Mod P000012025-02-06+$27,100= $54,200
  • Mod P000022026-02-20+$27,100= $81,300
  • Mod P000032026-06-05+$0= $81,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-15+$27,100$27,100BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN
Mod P00001· EXERCISE AN OPTION2025-02-06+$27,100$54,200BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN - OY1
Mod P00002· EXERCISE AN OPTION2026-02-20+$27,100$81,300BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN - OY2
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$81,300EO 14398 - ADD 52.222-90

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI X5KRJPRM38U7)

AwardOffice · PSC / listingNet obligationsFY
36C24825P1441248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$136,057FY2025
36C26225P1100262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,668FY2025
36C24624P1678246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2024
36C24423P0275244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,860FY2023
36C25020P0097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,500FY2020
36C24119P1015241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,945FY2019

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.